Vendor Name | Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|---|
THE ARTS GUILD OF OLD FORGE INC | Council on the Arts | C00399GG |
$60,000.00
|
$60,000.00 |
01/01/2018 | 12/31/2020 | Aid to Localities - Cultural Services | Grant | 01/18/2018 |
HENNINGSON DURHAM & RICHARDSON ARCHITECTURE AND ENGINEERING PC | Department of Transportation | D037726 |
$250,000.00
|
$187,423.07 |
05/01/2018 | 04/30/2022 | Air Quality Monitoring Services Term Agreement Statewide | Consultant - Environmental Related Services | 10/05/2018 |
WASTE MANAGEMENT OF NEW YORK LLC | Office of General Services | PS916BR |
$593,406.14
|
$308,712.37 |
09/01/2018 | 08/31/2023 | Albany C&D Rubbish Removal | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
GRACE INDUSTRIES LLC | New York State Thruway Authority | D214698 |
$12,330,422.62
|
$0.00 |
12/13/2018 | 12/23/2019 | All Electronic Toll Conversion of the New Rochelle Toll Barrier NB Westchester County | Construction - Highway | 12/13/2018 |
GRACE INDUSTRIES LLC | New York State Thruway Authority | D214692 |
$15,202,249.81
|
$0.00 |
12/13/2018 | 02/28/2020 | All Electronic Tolling Conversion of Yonkers Toll Plaza Westchester County | Construction - Highway | 12/13/2018 |
ALLSCRIPTS HEALTHCARE US LP | SUNY - Health Science Center at Brooklyn | C317450 |
$1,706,974.08
|
$1,678,820.00 |
01/01/2017 | 11/20/2021 | Allscripts Help Desk Services- 59 Month Agreement | Consultant - Information And Technology Solutions And Services | 07/11/2018 |
COLUMBIA COUNTY OF | Division of Criminal Justice Services | C523976 |
$225,000.00
|
$221,509.34 |
01/01/2018 | 12/31/2022 | Alternatives to Incarceration | Grant | 01/09/2018 |
ROCKLAND COUNTY OF | Division of Criminal Justice Services | C523989 |
$451,500.00
|
$278,924.79 |
01/01/2018 | 12/31/2022 | Alternatives to Incarceration | Grant | 01/08/2018 |
PROJECT MORE INC | Division of Criminal Justice Services | C523995 |
$1,814,255.00
|
$1,753,735.08 |
01/01/2018 | 12/31/2022 | Alternatives to Incarceration | Grant | 01/03/2018 |
COMMUNITY SERVICES FOR EVERY1 | Division of Criminal Justice Services | C523994 |
$930,940.00
|
$855,064.22 |
01/01/2018 | 12/31/2022 | Alternatives to Incarceration | Grant | 01/03/2018 |
CORTLAND COLLEGE ALUMNI ASSOC | College at Cortland | C000694 |
$2,799,699.00
|
$0.00 |
07/01/2017 | 06/30/2022 | Alumni Association Agreement | Service - Other/ Misc. Services | 02/12/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C071069 |
$141,177.01
|
$124,607.04 |
12/01/2014 | 08/31/2018 | Amendment DEC-Susquehana Watershed Riparian Buffer Project - Academic Research | Consultant - Miscellaneous Consultant Services | 05/02/2018 |
CONFLICT COACHING MATTERS LLC | Community Dispute Resolution | T250107 |
$30,000.00
|
$30,000.00 |
04/01/2018 | 10/31/2018 | AmeriCorps Evaluation T250107 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
COMMONWEALTH OF KENTUCKY KENTUCKY STATE FAIR BOARD KENTUCKY | Department of Labor | X198716 |
$860,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | America's One-Stop Operating System (AOSOS) Membership Fees with State of Kentucky | Revenue Generating - Other | 07/16/2018 |
STATE OF NEW JERSEY | Department of Labor | X198717 |
$860,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | America's One-Stop Operating System (AOSOS) Membership Fees with State of New Jersey | Revenue Generating - Other | 12/14/2018 |
PRONET IMAGING MEDICAL GROUP INC DBA IMAGING ON CALL | Office of Mental Health | T200196 |
$2,990.00
|
$2,990.00 |
09/01/2017 | 05/31/2020 | Analysis of MRI Images | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
CHAPIN HALL CENTER FOR CHILDREN | Office of Children & Family Services | C028155 |
$258,000.00
|
$252,624.89 |
12/01/2017 | 09/30/2023 | Analyze Foster Home Data | Consultant - Miscellaneous Consultant Services | 02/26/2018 |
ANDREW BERRY PSYCHOLOGICAL SERVICES, P.C. | Department of Civil Service | t000721 |
$9,999.00
|
$7,500.00 |
10/15/2018 | 03/31/2019 | Andrew Berry - Psychologist | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
WF FISHER & SON INC | Office of Mental Health | PA100182 |
$3,462,418.20
|
$1,996,715.95 |
07/01/2018 | 06/30/2023 | Animal Feed and Bedding | Service - Other/ Misc. Services | 06/11/2018 |
KT&T DISTRIBUTORS INC | Kingsboro Psychiatric Center | OP200545 |
$114,387.51
|
$114,387.51 |
08/01/2018 | 03/31/2019 | Anit-Ligature Bathroom Equip. | Commodity - Furniture | 08/07/2018 |
ACCREDITATION COUNCIL FOR GRADUATE MEDIC | SUNY at Stony Brook | C011318 |
$911,900.00
|
$911,900.00 |
01/01/2018 | 12/31/2020 | Annual Accreditation Fees for Graduate Medical Education Programs | Service - Other/ Misc. Services | 05/24/2018 |
CARL F BELLAVIA | Office of Mental Health | C100608 |
$1,140,000.00
|
$1,065,600.00 |
01/01/2019 | 12/31/2023 | Annual Inspection of Care Surveys | Service - Other/ Misc. Services | 12/14/2018 |
CARL F BELLAVIA | Office of Mental Health | C100461 |
$252,700.00
|
$178,600.00 |
01/01/2018 | 12/31/2018 | Annual Inspection of Care Surveys | Consultant - Audit, Accounting, Actuarial And Related Services | 03/29/2018 |
NATIONAL ASSOC OF ATTORNEYS GENERAL | Attorney General, Office of the | OP104698 |
$84,730.00
|
$84,730.00 |
07/01/2018 | 06/30/2019 | Annual Membership Dues (2018/2019) | Service - Other/ Misc. Services | 07/27/2018 |
VERASSET CORPORATION | Department of Health | C029138 |
$155,000.00
|
$155,000.00 |
05/01/2018 | 04/30/2023 | Annual Physical Inventory Services | Consultant - Audit, Accounting, Actuarial And Related Services | 05/17/2018 |
TURTLE AND HUGHES INCORPORATED | Kingsboro Psychiatric Center | OP200603 |
$54,060.25
|
$54,060.25 |
09/13/2018 | 03/31/2019 | Anti-Ligature Bathroom Lights | Commodity - Miscellaneous | 10/24/2018 |
CHARDONAS LOCKSMITH | New York Psychiatric Institute | OP200601 |
$64,122.27
|
$64,061.67 |
10/01/2018 | 09/30/2019 | Anti-Ligature Door Handles | Commodity - Miscellaneous | 09/25/2018 |
ACCREDITED LOCK & DOOR HARDWARE CO | Pilgrim Psychiatric Center | OP200509 |
$114,806.00
|
$114,806.00 |
04/09/2018 | 03/31/2019 | Anti-Ligature Door Handles and Locks | Commodity - Miscellaneous | 04/23/2018 |
BEHAVIORAL SAFETY PRODUCTS LLC | Office of Mental Health | OP200677 |
$128,574.98
|
$128,574.98 |
10/15/2018 | 03/31/2019 | Anti-Ligature Locks | Commodity - Miscellaneous | 10/26/2018 |
ACCREDITED LOCK & DOOR HARDWARE CO | Office of Mental Health | OP200716 |
$104,839.25
|
$104,839.25 |
10/15/2018 | 03/31/2019 | Anti-Ligature Locks | Commodity - Miscellaneous | 10/26/2018 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | C504095 |
$876,756.00
|
$876,756.00 |
07/01/2015 | 06/30/2021 | Antibiotic Consultation Services - Medical Service Group (MSG) | Consultant - Medical Related Services | 02/02/2018 |
UNISYS CORPORATION | Department of Motor Vehicles | TDMV171 |
$32,764.20
|
$32,764.20 |
01/01/2018 | 12/31/2018 | App Software Support Services | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
ARC OFFICE OF THE STATES WASHINGTON REPRESENTATIVE | Department of State | OP00010 |
$128,000.00
|
$128,000.00 |
10/01/2017 | 09/30/2018 | Appalachian Regional Commission (ARC) Dues 10/1/17-9/30/18 | Service - Other/ Misc. Services | 03/22/2018 |
PAGEUP PEOPLE LIMITED | SUNY - Health Science Center at Brooklyn | C319485 |
$570,219.83
|
$479,888.30 |
12/21/2018 | 12/20/2025 | Applicant Tracking Software System | Equipment - IT Hardware/ Software | 12/21/2018 |
LIVINGWORKS EDUCATION LP | Office of Mental Health | C020777 |
$92,751.00
|
$92,751.00 |
01/01/2018 | 12/31/2018 | Applied Suicide Intervention Skills Training (ASIST) and SafeTALK Training | Consultant - Miscellaneous Consultant Services | 08/07/2018 |
A FORM ARCHITECTURE PC | Department of Agriculture & Markets - State Fair | T300489 |
$28,000.00
|
$28,000.00 |
07/01/2018 | 09/30/2018 | Architectural & Structural S.F | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
MURPHY BURNHAM & BUTTRICK ARCHITECTS LLP | Office of Parks Recreation & Historic Preservation | D004967 |
$1,770,000.00
|
$1,516,269.89 |
01/29/2018 | 12/28/2024 | Architectural Design Services Term Agreement Long Island SP Region | Consultant - Architect, Engineering And Appraisal Related Services | 01/29/2018 |
CPL ARCHITECTS ENGINEERS LANDSCAPE ARCHITECT & SURVEYOR DPC | New York State Thruway Authority | D214672 |
$1,500,000.00
|
$0.00 |
09/24/2018 | 12/31/2025 | Architectural Design Services Term Agreement Syracuse & Buffalo Divisions | Consultant - Architect, Engineering And Appraisal Related Services | 12/21/2018 |
STANTEC CONSULTING SERVICES INC | Office of General Services - Design & Construction | DS45872 |
$1,800,000.00
|
$1,603,479.00 |
11/28/2018 | 12/31/2024 | Architectural Services Forensic Identification Building and Headquarters Genesee Co | Consultant - Architect, Engineering And Appraisal Related Services | 11/28/2018 |
QUORUM GROUP LLC | Attorney General, Office of the | C104562 |
$126,379.52
|
$126,379.52 |
02/21/2018 | 06/30/2018 | Architectural Signage and Wayfinding Design | Service - Other/ Misc. Services | 04/04/2018 |
UNIVERSAL DESIGNERS AND CONSULTANTS INC | Attorney General, Office of the | C104644 |
$70,114.00
|
$48,688.17 |
01/01/2018 | 06/20/2020 | Architecture Expert Services | Consultant - Miscellaneous Consultant Services | 09/05/2018 |
DUNBAR ARMORED INC | Department of Motor Vehicles | TDMV173 |
$14,811.00
|
$14,811.00 |
05/17/2018 | 11/16/2019 | Armored Car - Massapequa | Contracts Not Subject to OSC Pre-Audit | 08/03/2018 |
DUNBAR ARMORED INC | Department of Motor Vehicles | TDMV174 |
$14,826.75
|
$14,826.75 |
05/17/2018 | 11/16/2019 | Armored Car - Medford | Contracts Not Subject to OSC Pre-Audit | 08/03/2018 |
RING POWER CORPORATION | Division of State Police | OP80 |
$360,000.00
|
$360,000.00 |
07/01/2018 | 12/31/2018 | Armored Vehicle (The Rook) | Commodity - Vehicles And Supplies | 07/18/2018 |
TERESA WESTON | Western New York Psychiatric Center - Children's Services | T200734 |
$46,800.00
|
$20,190.00 |
01/01/2019 | 12/31/2021 | Art Therapy Services | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
NIAGARA FALLS CITY OF | Department of Transportation | D017263 |
$13,253,638.20
|
$2,610,559.60 |
02/16/1960 | 11/30/2049 | Arterial Maintenance Agreement Niagara County | Inter-government - Other | 01/17/2018 |
BATAVIA CITY OF | Department of Transportation | D017243 |
$6,245,111.80
|
$1,346,783.49 |
08/18/1951 | 11/30/2049 | Arterial Maintenance Agreement Batavia Genesee County | Inter-government - Other | 07/02/2018 |
CORTLAND CITY OF | Department of Transportation | D017248 |
$3,038,057.55
|
$578,714.34 |
11/14/1961 | 11/30/2049 | Arterial Maintenance Agreement City of Cortland Cortland County | Inter-government - Other | 06/01/2018 |
FULTON CITY OF | Department of Transportation | D017251 |
$3,712,026.45
|
$721,244.81 |
10/02/1958 | 11/30/2049 | Arterial Maintenance Agreement City of Fulton Fulton County | Inter-government - Other | 01/12/2018 |
LOCKPORT CITY OF | Department of Transportation | D017258 |
$3,052,999.95
|
$370,060.60 |
06/15/1954 | 11/30/2049 | Arterial Maintenance Agreement City of Lockport Niagara County | Inter-government - Other | 06/01/2018 |